25--NOZZLE,WINDOW WASHER
Proposed procurement for NSN 2540015547756 NOZZLE,WINDOW WASHER: Line 0001 Qty 1 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: October 14, 2026 (Page 14 of 35)
Contract Opportunities Published:
852
Top NAICS Code:
(blank) - (102 opportunities)
Top Agency:
DEPT OF DEFENSE (685 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
29--TURBO SUPERCHARGER,ENG
Proposed procurement for NSN 2950015305775 TURBO SUPERCHARGER,ENG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 15434 4035781; 15434 4035782H; 15434...
30--BELL CRANK
Proposed procurement for NSN 3040006199671 BELL CRANK: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--SPACER,PLATE
Proposed procurement for NSN 5365012722622 SPACER,PLATE: Line 0001 Qty 1293 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962013136144 MICROCIRCUIT,LINEAR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0133 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--PIN,DAMPER
Proposed procurement for NSN 5315010990724 PIN,DAMPER: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 7PZX0 16500202 PIECE 6; 7PZX0 16702299. The s...
IHS FICAM Program Support - HSPD12 Implementation Technology
The Department of Health and Human Services seeks a source to provide all personnel, equipment, tools, materials, supervision, and quality control necessary to provide technology solutions for develop...
25--BLADE,WINDSHIELD WIPER
Proposed procurement for NSN 2540016566933 BLADE,WINDSHIELD WIPER: Line 0001 Qty 162 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820014862272 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0107 DAYS ADO This is a source controlled drawing item. Approved sou...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014079438 METER,FLOW RATE IND: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a source controlled drawing item. Approved source is...
16--ROD ASSEMBLY,RAMP A
Proposed procurement for NSN 1650006254223 ROD ASSEMBLY,RAMP A: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Approved sources are 17772 370751-1; 3H683 370751-1; 550...
25--HEADREST,SEAT,VEHICULA
Proposed procurement for NSN 2540013893170 HEADREST,SEAT,VEHICULA: Line 0001 Qty 176 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150013900772 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
N--Installation of Walkway Lights
Installation of 30 Government-Furnished Walkway Lighting IWO Jima Marine Corps Memorial - George Washington Memorial Parkway
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105012132760 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0005 DAYS ADO Approved sources are 20019 5K405NN4001; 63743 5K405NN4001...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105012093425 ROTOR,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved source is 63743 21080038. The solicitation is an RFQ and...
30--WEIGHT,COUNTERBALANCE
Proposed procurement for NSN 3040011819400 WEIGHT,COUNTERBALANCE: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 8V613 7-262110071-3. The solicitation i...
53--PARTS KIT,SEAL REPLACE
Proposed procurement for NSN 5330013444300 PARTS KIT,SEAL REPLACE: Line 0001 Qty 391 UI KT Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
30--HOUSING,MECHANICAL DRI
Proposed procurement for NSN 3040013263107 HOUSING,MECHANICAL DRI: Line 0001 Qty 5 UI EA Deliver To: By: 0280 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720005951088 HOSE,NONMETALLIC: Line 0001 Qty 221 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0245 DAYS ADO Line 0002 Qty 1920 UI FT Deliver To: DLA DISTRIBUTION...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685014970984 TRANSMITTER,PRESSURE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Approved sources are 07309 P-2-18-11; 34345 IPTE-230(S)-...
53--STUD,LOCKED IN
Proposed procurement for NSN 5307011358700 STUD,LOCKED IN: Line 0001 Qty 659 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0088 DAYS ADO This is a source controlled drawing item. Approved source...
66--GAGE,DIFFERENTIAL,DIAL
Proposed procurement for NSN 6685012771519 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 05991 20ACXXX0X30A1BBXXX03. The solicita...
15--BRACKET,ATTACHING
Proposed procurement for NSN 1560007679566 BRACKET,ATTACHING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0883 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
66--TRANSDUCER,MOTIONAL PI
Proposed procurement for NSN 6695016730476 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 28199 D-4368-100. The solicitation is a...
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